Yacvidya: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Yacvidya
Largest movements
- Cash -€10,395
down €10,395 (-94.4%), from €11,017 to €622
mainly Receivables within one year (-€7,847) and Stocks and contracts (-€6,050)
- Receivables within one year +€7,847
up €7,847 (+453.6%), from €1,730 to €9,577
of which Trade receivables: +€7,758
- Stocks and contracts +€6,050
up €6,050 (+110.0%), from €5,500 to €11,550
- Tangible fixed assets -€339
down €339 (-34.7%), from €976 to €637
- Other debts +€6,210
up €6,210 (+55.2%), from €11,259 to €17,469
- Trade debts -€5,232
down €5,232 (-96.4%), from €5,428 to €196
- Profit (loss) carried forward +€2,472
up €2,472 (+105.8%), from €2,336 to €4,808
- Turnover -€63,947
no longer reported in 2025 (was €63,947)
- Purchases and services -€62,529
no longer reported in 2025 (was €62,529)
- Gross operating margin -€2,637
down €2,637 (-38.1%), from €6,918 to €4,281
- Taxes -€1,921
down €1,921 (-63.6%), from €3,022 to €1,101
- Other operating charges -€1,167
down €1,167 (-79.9%), from €1,462 to €295
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,223 | €22,473 | +€3,250 | +16.9% |
| Fixed assets | 21/28 | €976 | €637 | -€339 | -34.7% |
| Tangible fixed assets | 22/27 | €976 | €637 | -€339 | -34.7% |
| Plant, machinery and equipment | 23 | €976 | €637 | -€339 | -34.7% |
| Current assets | 29/58 | €18,247 | €21,836 | +€3,589 | +19.7% |
| Stocks and contracts in progress | 3 | €5,500 | €11,550 | +€6,050 | +110.0% |
| Contracts in progress | 37 | €5,500 | €11,550 | +€6,050 | +110.0% |
| Amounts receivable within one year | 40/41 | €1,730 | €9,577 | +€7,847 | +453.6% |
| Trade receivables | 40 | €1,046 | €8,804 | +€7,758 | +741.6% |
| Other amounts receivable | 41 | €684 | €773 | +€89 | +13.0% |
| Cash at bank and in hand | 54/58 | €11,017 | €622 | -€10,395 | -94.4% |
| Deferred charges and accrued income | 490/1 | - | €87 | +€87 | |
| Total equity and liabilities | 10/49 | €19,223 | €22,473 | +€3,250 | +16.9% |
| Equity | 10/15 | €2,336 | €4,808 | +€2,472 | +105.8% |
| Profit (loss) carried forward | 14 | €2,336 | €4,808 | +€2,472 | +105.8% |
| Amounts payable | 17/49 | €16,887 | €17,665 | +€778 | +4.6% |
| Amounts payable within one year | 42/48 | €16,887 | €17,665 | +€778 | +4.6% |
| Trade debts | 44 | €5,428 | €196 | -€5,232 | -96.4% |
| Suppliers | 440/4 | €5,428 | €196 | -€5,232 | -96.4% |
| Taxes, remuneration and social security | 45 | €200 | - | -€200 | |
| Taxes | 450/3 | €200 | - | -€200 | |
| Other amounts payable | 47/48 | €11,259 | €17,469 | +€6,210 | +55.2% |
| Turnover | 70 | €63,947 | - | -€63,947 | |
| Goods, raw materials, services and sundry goods | 60/61 | €62,529 | - | -€62,529 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40 | €339 | +€299 | +746.4% |
| Other operating charges | 640/8 | €1,462 | €295 | -€1,167 | -79.9% |
| Gross operating margin | 9900 | €6,918 | €4,281 | -€2,637 | -38.1% |
| Operating profit (loss) | 9901 | €5,416 | €3,648 | -€1,768 | -32.6% |
| Financial income | 75/76B | €25 | €3 | -€22 | -87.5% |
| Recurring financial income | 75 | €25 | €3 | -€22 | -87.5% |
| Financial charges | 65/66B | €83 | €78 | -€5 | -5.8% |
| Recurring financial charges | 65 | €83 | €78 | -€5 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €5,358 | €3,573 | -€1,785 | -33.3% |
| Income taxes | 67/77 | €3,022 | €1,101 | -€1,921 | -63.6% |
| Profit (loss) for the period | 9904 | €2,336 | €2,472 | +€136 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,336 | €2,472 | +€136 | +5.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.